2025-11-17T18:11:38-05:00 2025-06-30 232940153 KARTHA FINANCIAL INC 5901 CASTOR AVE Philadelphia PA 19149 990EZ 2024-07-01 463750984 SZKOLA JEZYKA POLSKIEGO IM SW JANA KANTEGO % EWA PATER JASZ SZKO 2158887769 PO BOX 5905 Philadelphia PA 19137 EWA PATER JASZ president 2158887769 2025-10-20 false true SUDA KARTHA CPA P00222231 2158311095 2025-11-17 X 2024 2025-03-06 01:10:19Z X X X X 86002 X 20106 65896 86002 7144 4000 365 64599 76108 9894 36412 46306 X 36564 48616 0 0 0 0 36564 48616 152 2310 36412 46306 CONDUCT EDUCATIONAL COURSES CONDUCTED EDUCATIONAL COURSESCONDUCTED CHARITY AND SOCIAL WORK 0 0 REGINA PSZENICZNY VICE PRESIDENT 6.00 0 0 0 EWA PATER JASZ SECRETARY 6.00 0 0 0 MONIKA KOWARA PRESIDENT 6.00 0 0 0 false false false false false false false false false EWA PATER JASZ PO BOX 5905 Philadelphia PA 19137 2158887769 false false false false false false false false false true false NONE NONE true X true true true false true true true false false false false false false false false false false true Description of other revenue Part I line 8 Description AmountTuition 37,040Book Sale 3,725T Shirt Sales 289Bake Sales 1,430Fundraiser 23,018Interest income 94Miscellaneous 300 Description of other expenses Part I line 16 Description AmountProfessional Fees Accounting 1,209Payroll Taxes 2,561Fundraising Expenses 6,013Liability Insurance 825Workers Compenastion Insurance 479Association Fees 100Bank Fees 35Supplies Office 645Supplies 4Donations 4,117Gifts 3,746Prizes for Students 447Cleaning and Janitorial 2,700Cleaning Supplies 95Maintanace Building 117Equipment 81Miscellaneous 359Teachers Wages 26,206Books 4,663School Supplies 988Learning support 3,744Program Food 550Christmas Show 1,320Staff Training 300Travel 855School Trip 2,440 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 0 310OTHER PAYABLE 152 2,000